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TELEPHONICS CORPORATION Farmingdale NY USA

UEI: SLED_D65D4766387CC1BD

TELEPHONICS CORPORATION Farmingdale NY USA is a federal contractor, registered under UEI SLED_D65D4766387CC1BD. It has been awarded $91,631,960 across 5 federal contracts. Primary work spans Unknown NAICS, Other Communications Equipment Manufacturing, and Communication Equipment Repair and Maintenance. Top awarding agencies include Al DLA Aviation At Huntsville, FA8524 Afsc Pzaaa, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D65D4766387CC1BD

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Al DLA Aviation At Huntsville$90.0M98.2%

FA8524 Afsc Pzaaa$1.0M1.1%

Other agencies (2 agencies, <0.5% each)$606.8K0.7%

Awards by NAICS

- Unknown NAICS$45.4M49.5%

334290 - Other Communications Equipment Manufacturing$45.0M49.1%811213 - Communication Equipment Repair and Maintenance$1.0M1.1%Others - Other NAICS codes (1 codes, <0.5% each)$212.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Daxus DAS Recorders

Solicitation # WMATA-0000010946

The Washington Metropolitan Area Transit Authority is seeking proposals for Daxus DAS Recorders under solicitation number WMATA-0000010946. This procurement opportunity is categorized under NAICS code 334290 and is managed by the agency's Virginia organization. The solicitation was posted on September 26, 2026, with a strict response deadline of September 30, 2026, at 4:00 AM. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA97

This presolicitation notice from the Navsup Weapon Systems Support is for the procurement of 20 units of encryption-decryption equipment under NSN 7R-5810-016436601-CC, with delivery terms set as FOB Origin. Because the item is flight critical and the available technical data may not support full and open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though all responsible sources may submit capability statements or proposals within 45 days of the notice. This action does not follow FAR Part 12 policies for commercial items, but interested parties may notify the contracting officer of a commercial solution within 15 days. Technical documentation and standards can be obtained through the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Solicitation # SPE4A6-26-T-32DR

DLA Aviation is soliciting quotes for the procurement of 21 signal lights under NSN 5850007291595. The items are to be delivered to DLA Distribution within 171 days after the order is placed. Approved sources for this requirement are identified as 45934 B2516B10 and 72914 B2516B10. This request for quotation, numbered SPE4A626T32DR, is open to all responsible sources and requires electronic submission. The deadline for responses is September 25, 2026. All solicitation details are available electronically, as no hard copies or separate technical drawings are provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-32AJ

Solicitation SPE4A6-26-T-32AJ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of fire detector system sensing elements, identified by NSN 6340-01-471-2597. The requirement consists of 15 total units across two line items, with one unit destined for DLA Distribution Depot Hill and 14 units for DLA Distribution Warner Robins. Approved part numbers include 058094-3 from Lockheed Martin Aeronautical Systems or Simmonds Precision Products Inc, and 35790-400-400 from Kidde Technologies, Inc. The need ship date is March 16, 2027, with an original required delivery date of April 21, 2027, and a delivery lead time of 171 days after order. The contract mandates strict quality and technical compliance, including CMMC Level 2 Self-Assessment, ISO 9001:2015 manufacturer quality standards, and adherence to MIL-STD-129 for marking and RP001 for palletization. Inspection is required at the origin, while acceptance occurs at the destination. Shipping is FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additional regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-26-T-1698

Solicitation SPE1C1-26-T-1698 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 200 flyer's helmet bags, identified by NSN 8415-01-392-3228. This is an FMS requirement for South Korea, with a final delivery destination at the 2nd Supply Depot in Busan. The required delivery date is September 9, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will take place at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific bar-coding requirements apply, requiring each item to have a paper tag made of 100-pound bleached sulfate with a 13-digit NSN and a 12-digit government-assigned UPC. The procurement incorporates CMMC Level 2 self-assessment requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Control-Indicator Replacement Parts SupplyThis subcontract, titled Control-Indicator Replacement Parts Supply, involves the procurement of internal components, seals, and electronic elements to support repairs for Control-Indicator NIIN 014844097. The project is managed by the Navsup Weapon Systems Support Mech under the Department of Defense and requires all parts to be manufactured or sourced according to Technical Data Package Version O08 to meet Condition Stock TP: A specifications. The supplier is responsible for delivering individual replacement parts or kits while ensuring full compliance with the Buy American and Trade Agreements Act. This opportunity falls under NAICS code 334290, with a response deadline of October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--CONTROL-INDICATOR, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB32

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair and modification of Control-Indicator assets (NSN 5895-01-484-4097), specifically part numbers 00724 7416671-002 or 00724 7416671-003. The government is seeking a firm-fixed price for the repair, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The required Repair Turnaround Time (RTAT) is 272 days after receipt of the asset, with a specified induction expiration date of 365 days after the contract award. Failure to meet the RTAT may result in a price reduction per unit per month, as determined by the contractor's quoted penalty. The contract requires the awardee to be an authorized repair source and mandates adherence to MIL-STD packaging, IUID requirements per DFARS 252.211-7003, and physical identification according to MIL-STD-130. All repair work must follow the contractor's standard overhaul practices and original manufacturer specifications. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The solicitation has been extended through October 23, 2026, and requires electronic submission of quotes and certifications to the designated contracting official.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Radar System InstallationThis subcontract opportunity with Lycoming County in Pennsylvania involves the supply and installation of radar monitoring equipment for flood warning system projects. The selected provider will be responsible for installing radar systems at the Cedar Run site and ensuring the seamless integration of radar data into the central flood warning system to deliver a fully installed and calibrated system. The project falls under NAICS code 334290 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. Performance of the contract will take place within Lycoming County.

Lycoming County

POSTED

DEADLINE

JTRS Ground Adaptor Kit

Solicitation # W8485-279401/A

The Department of National Defence, on behalf of the Royal Canadian Air Force, is soliciting offers for the procurement of JTRS Ground Adaptor Kits to support JTRS Platform I radios in fixed-site Link 16 operational and training environments. This fixed-price contract focuses exclusively on the supply of hardware components, specifically 20 DC power supply units capable of delivering nominal 280 VDC, 20 rack-mount multi-fan cooling trays compatible with 19-inch racks, and 20 complete sets of factory-terminated cabling, including power, data/control, timing, and HMIG cables, along with five crypto fill cables. The procurement excludes system integration, testing, or operational certification. Due to the requirement for controlled U.S. Government MIDS program office interface specifications, eligible suppliers must already possess the necessary authorizations to access this technical data. The contract is restricted to Canadian suppliers, with a preference applied during evaluation through a 10 percent price reduction and a 25 percent weighting for Canadian value-added content. Award will be granted to the compliant bidder offering the lowest evaluated price. All deliverables must be delivered Duty Paid to the facility in Nepean, Ottawa, by March 31, 2027, which also serves as the contract end date. The supplier is required to use environmentally preferable packaging and provide four-way forklift entry pallets. The Crown also reserves the right to procure additional quantities of these items through optional pricing valid for two years following the award.

Department of National Defence

POSTED

DEADLINE

CONSOLE,COMMUNICATI — 5895016226867 — SPRMM126QGH10

Solicitation # SPRMM1-26-Q-GH10

Solicitation SPRMM1-26-Q-GH10, issued by DLA Mechanicsburg on September 25, 2026, is a request for quotations for the manufacture and supply of a communication console, identified by NSN 5895-01-622-6867. The contract follows the Lowest Price Technically Acceptable (LPTA) award method, where the award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to be considered. The delivery requirement is specified as 30 days with FOB Destination terms, and inspection and acceptance will occur at the origin. The contractor is responsible for all quality assurance and must maintain inspection records for 365 days following final delivery. Physical identification of the items must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific requirements for domestic and overseas shipping levels. The contract incorporates several federal regulations, including FAR 52.246-2 for fixed-price inspections and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Radio Frequency Interference (RFI) Filter SupplierThis subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of 43 Radio Frequency Interference filters under NSN 5915013775014. The supplier must ensure all units meet strict government technical specifications and utilize DOD qualified protective packaging for electrostatic discharge and electromagnetic interference in accordance with RP001 DLA requirements. The contract is categorized under NAICS code 334290 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to provide these packaged and palletized filters for prime contractors fulfilling DLA supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Angle Indicator (NSN 6320-01-384-3850)This subcontract involves the supply of one Angle Indicator unit, identified by NSN 6320-01-384-3850, for prime contractors delivering to the Department of Defense Aviation Supply Chain ESOC Buys. The contractor is responsible for delivering a completed aviation instrument that adheres to specific military standards, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and sampling per MIL-STD-1916 or ASQ H1331. The procurement falls under NAICS code 334290 and is designated for performance in Colts Neck, New Jersey. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Remote Control Units (NSN 6695-01-670-6583)This subcontract involves the supply of 66 units of Remote Control Instrument-Equipment, specifically identified by NSN 6695-01-670-6583, for prime contractors supporting DLA Aviation projects. The contractor is responsible for providing hardware that conforms to Source Controlled Drawings and ensuring all packaging and marking adhere to MIL-STD-129 standards. The Measuring and Test Equipment must be delivered to the designated DLA receiving point in Tracy, ZIP 95304-5000. This requirement is managed by the ASC Commodities Division of the Department of Defense under NAICS code 334290, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Antenna Subassemblies (NSN 5985-01-678-2971)This subcontract involves the manufacture and procurement of 88 antenna subassemblies under NSN 5985-01-678-2971 for the Department of Defense Active Devices Division. The provider must adhere to technical data from the DLA portal and ensure full compliance with RA001 technical and quality requirements as well as RP001 packaging standards. The project falls under NAICS code 334290 and requires delivery to the designated DLA shipping point. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A7-26-T-795J

Solicitation SPE4A7-26-T-795J is a fixed-price request for the procurement of one data entry keyboard, identified by NSN 5895016893430 and General Digital Corp part number 90-750-085. Issued by DLA Aviation, the requirement is for a commercial item to be delivered FOB Origin to the USS Santa Barbara LCS 32. The required delivery date is September 16, 2026, with a specified delivery timeline of 20 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance may be conducted using MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling plans. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is handled via the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M5-26-T-530C

Solicitation SPE7M5-26-T-530C is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two radio frequency amplifiers, identified by NSN 5996-01-476-1118. The procurement is conducted under NAICS code 334290 and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery timeframe is 168 days after receipt of order, with a need ship date of March 23, 2027, and a final delivery date of November 17, 2027. All quotes must be submitted electronically via the DIBBS system by the deadline of October 5, 2026. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination in Tracy, California. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE7M8-26-T-6878

Solicitation SPE7M8-26-T-6878 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one indicator panel, identified by NSN 5895-01-667-7605. The requirement is categorized under NAICS code 334290. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with the final delivery destination located in Tracy, California. Key delivery dates include a need ship date of March 23, 2027, and an original required delivery date of December 13, 2027. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for evaluation. The government will not consider items produced via additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A0-26-T-5034

Solicitation SPE4A0-26-T-5034, issued by DLA Aviation under NAICS code 334290, is a request for quotations for one angle indicator, identified by NSN 6320013843850 and Brunswick Corp part number 79-817033A4. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a required delivery date of September 21, 2026, and a delivery window of five days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Weapons Station Earle in Leonardo, New Jersey. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans, where unspecified attributes are treated as major. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE